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THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
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THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
Moline, IL, US
•
501(c)3
•
EIN
36-3678909
•
WWW.UNITYPOINT.ORG (SEE SCH O)
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
Sign up to claim this org
Moline, IL, US
•
501(c)3
•
EIN
36-3678909
•
WWW.UNITYPOINT.ORG (SEE SCH O)
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$39,734,234
Program Services
80%
Government Grants
11%
Other
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$39,664,234
Salaries & Benefits
73%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,097
$569,452
+26%
Government Grants
$6,526,170
$4,415,537
-32%
Fundraising Events
$0
$0
-
Program Services
$29,975,797
$31,673,056
+6%
Membership Dues
$0
$0
-
Investments
$75,721
$96,142
+27%
Other
$2,035,531
$2,980,047
+46%
Total Revenues
$39,064,316
$39,734,234
+2%
Expenses
2023
2024
Change
Grants
$9,744
$2,769
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,429,843
$28,816,209
+9%
Fees to Service Providers
$7,893,077
$6,389,063
-19%
Advertising & Promotion
$0
$41,600
-
Offices, Occupancy & IT
$620,795
$547,794
-12%
Interest
$0
$0
-
Depreciation
$116,398
$107,680
-7%
Other
$3,559,292
$3,759,119
+6%
Total Expenses
$38,629,149
$39,664,234
+3%
Net income
2023
2024
Change
Net income
+$435,167
+$70,000
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$33,873,881
$34,204,868
+1%
Admin
$4,755,268
$5,459,366
+15%
Fundraising
$0
$0
-
Total Expenses
$38,629,149
$39,664,234
+3%
Income Statement